Senior Manager, Strategic Financial Planning

CN; Montreal; Hybrid; CAD 110,000 - 144,000; Full time

Benefits offered by this job

Annual bonus

Employee share investment program (ESi

Pension

Benefits and other perks

Job summary

CN is seeking a Manager Financial & Strategic Planning-CA in Montreal to develop, update and communicate forecasted financial statements and ROIs. You will build and enhance multi-year plans, align with FP, Treasury and CFO stakeholders, and drive cross-functional financing decisions.

The role requires senior-level financial modelling, GAAP knowledge and experience with SAP/Essbase/BW tools, with a hybrid work model in Montreal. A CPA/CFA or MBA enhances candidacy.

Qualifications

• Bachelor's Degree in Business Administration/Commerce.
• CPA or CFA designation.
• MBA is an asset.

Responsibilities

• Develop consolidated financial statements (income, balance sheet, cash flow).
• Prepare multi-year business plan models and ROI analyses.
• Lead financial forecasting, variance analysis and cross-functional collaboration.

Skills

Financial analysis

GAAP knowledge

Financial modelling

Strategic planning

Cross-functional work

Education

Bachelor's Degree in Business Administration/Commerce

CPA or CFA

MBA

Tools

SAP

Essbase

BW

Power BI

Tableau

Job description

CN is seeking a Manager Financial & Strategic Planning-CA in Montreal to develop, update and communicate forecasted financial statements and ROIs. You will build and enhance multi-year plans, align with FP, Treasury and CFO stakeholders, and drive cross-functional financing decisions.

The role requires senior-level financial modelling, GAAP knowledge and experience with SAP/Essbase/BW tools, with a hybrid work model in Montreal. A CPA/CFA or MBA enhances candidacy.